Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1199 Vermont Ave NW Washington, DC 20005-3519 |
event supplies | David Reid | 10/01/2021 | $ 18.83 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
whitepages reimbursement | David Reid | 10/01/2021 | $ 6.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
consulting | David Reid | 10/01/2021 | $ 2550.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 10/01/2021 | $ 93.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
printing supplies | David Reid | 10/01/2021 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising | David Reid | 10/03/2021 | $ 8.05 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Storage | David Reid | 10/03/2021 | $ 1.99 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
ads | David Reid | 10/03/2021 | $ 350.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/03/2021 | $ 500.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
bank fee | David Reid | 10/04/2021 | $ 117.25 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
